Home Treasury Transactions

28,000,000 lekë

Qendra e Publikimeve zyrtare (3535)COMMUNICATION PROGRESS

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice24010140452019
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 28,000,000
Amount28,000,000 lekë
Invoice description1014045 Qendra e Botimeve Zyrtare krijimi i sistemit QBZ kont vazhdim nr 2781 date 14.06.2018 dif fature nr 171 date 29.03.2019 sr 67872408